Supplier: Westridge Garage (Ryde) Ltd

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There were 48 payments over 8 quarters totalling £31,944
Period Number Max £ Min £ Avg £ Total £
Q1 2010-11 5 2,753.74 -2,753.74 599.59 2,997.97
Q2 2010-11 4 1,522.97 560.43 970.91 3,883.65
Q3 2010-11 5 1,178.12 564.18 828.40 4,142.01
Q4 2010-11 3 1,228.97 720.43 966.62 2,899.85
Q1 2011-12 5 1,146.64 520.02 809.55 4,047.77
Q2 2011-12 12 1,390.49 -1,178.12 381.69 4,580.28
Q3 2011-12 7 1,426.63 -767.86 584.47 4,091.28
Q4 2011-12 7 1,550.27 -1,550.27 757.36 5,301.54
Totals 48 2,753.74 -2,753.74 665.51 31,944.35
Q1 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,997.97
5 May 10 5000076142 Order Settlement Trans. Stocks Diesel Frm ... 2,753.74
18 May 10 5000078950 Order Settlement Trans. Stocks Diesel Frm ... -2,753.74
18 May 10 5000078953 Order Settlement Trans. Stocks Diesel Frm ... 933.98
20 May 10 5000079392 Order Settlement Trans. Stocks Diesel Frm ... 1,139.54
24 Jun 10 5000086474 Order Settlement Trans. Stocks Diesel Frm ... 924.45
Q2 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 3,883.65
19 Jul 10 5000091047 Order Settlement Trans. Stocks Diesel Frm ... 1,522.97
12 Aug 10 5000095817 Order Settlement Trans. Stocks Diesel Frm ... 905.18
15 Sep 10 5000101365 Order Settlement Trans. Stocks Diesel Frm ... 560.43
15 Sep 10 5000101365 Order Settlement Trans. Stocks Diesel Frm ... 895.07
Q3 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 4,142.01
8 Oct 10 5000105646 Order Settlement Trans. Stocks Diesel Frm ... 769.09
8 Oct 10 5000105646 Order Settlement Trans. Stocks Diesel Frm ... 564.18
19 Nov 10 5000113411 Order Settlement Trans. Stocks Diesel Frm ... 1,178.12
17 Dec 10 5000118125 Vehicle Fuel Costs Transport Fleet Administration 686.85
17 Dec 10 5000118125 Vehicle Fuel Costs Transport Fleet Administration 943.77
Q4 2010-11 payments
Date Transaction Expense Type Service Area Amount £
Total 2,899.85
25 Jan 11 5000123115 Maint Of Op Equip Transport Fleet Administration 720.43
14 Feb 11 5000126929 Vehicle Fuel Costs Transport Fleet Administration 1,228.97
16 Mar 11 5000132257 Maint Of Op Equip Transport Fleet Administration 950.45
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 4,047.77
12 Apr 11 5000136707 Vehicle Fuel Costs Transport Fleet Administration 889.04
12 Apr 11 5000136706 Vehicle Fuel Costs Transport Fleet Administration 520.02
6 May 11 1900337748 Rent Allowances Paid Rent Allowances Granted 520.60
20 May 11 5000142276 Vehicle Fuel Costs Transport Fleet Administration 1,146.64
21 Jun 11 5000146638 Vehicle Fuel Costs Transport Fleet Administration 971.47
Q4 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,301.54
5 Jan 12 5000174218 Vehicle Fuel Costs Technical Support 1,188.62
5 Jan 12 5000173869 Vehicle Fuel Costs Technical Support 849.37
20 Feb 12 5000181180 Vehicle Fuel Costs Technical Support 1,550.27
23 Feb 12 5000181971 Vehicle Fuel Costs Transport Fleet Administration 678.32
12 Mar 12 5000184779 Vehicle Fuel Costs Technical Support 1,550.27
12 Mar 12 5000184770 Vehicle Fuel Costs Technical Support -1,550.27
16 Mar 12 5000185885 Vehicle Fuel Costs Technical Support 1,034.96

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